| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3127028WL054575 | UP-27-028-034-001/729 | 1 | DILDAR KHAN | 3127028034/IC/958486255823604857 | TAHARPUR MAINER SE ABRAR KE KHET TAK KULAWA KHUDAI KARYA | 15434 | 3127028000NRG24070320240429094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3127028_100324APB_FTO_1618726 | 429094 |
| 3127028WL0058403 | UP-27-028-034-001/729 | 1 | DILDAR KHAN | 3127028034/IC/958486255823604857 | TAHARPUR MAINER SE ABRAR KE KHET TAK KULAWA KHUDAI KARYA | 15434 | 3127028000NRG24180520240468250 | Processed | | 05/06/2024 | UP3127028_010624FTO_164597 | 468250 |